Security code
|
OPBC-O-A
|
Coupon/annuity number
|
23
|
Issuer
|
Opština Bileća
|
Due date
|
25.7.2024
|
Date of clearing
|
25.7.2024
|
Term of the payment to the account of CR
|
5.8.2024
|
Value of due obligations (BAM):
|
|
Principal
|
33.998,96
|
Interest
|
13.882,63
|
Total
|
47.881,59
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
Date of payment to owners
|
5.8.2024
|